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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 3 of 6
<br />For The Year Ended December 31, 2019
<br />Budgeted Amounts
<br />2019 Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />General government: (continued)
<br />Charter commission:
<br />Current:
<br />Other services and charges 2,500 1,000 325 675
<br />Government buildings:
<br />Current:
<br />Personal services 2,487 2,487 2,374 113
<br />Supplies 42,400 42,400 35,283 7,117
<br />Other services and charges 380,245 380,245 354,684 25,561
<br />Contractual services 68,200 68,200 75,287 (7,087)
<br />Capital outlay - 998,334 969,313 29,021
<br />Total government buildings 493,332 1,491,666 1,436,941 54,725
<br />Total general government 2,019,952 3,031,342 2,957,550 73,792
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 3,747,049 3,650,720 3,639,202 11,518
<br />Supplies 36,025 36,025 30,710 5,315
<br />Other services and charges 126,786 126,786 117,918 8,868
<br />Contractual services 41,450 41,450 39,087 2,363
<br />Capital outlay 24,802 24,802 18,087 6,715
<br />Total police 3,976,112 3,879,783 3,845,004 34,779
<br />Fire protection:
<br />Current:
<br />Personal services 529,734 483,751 442,298 41,453
<br />Supplies 25,650 23,312 15,502 7,810
<br />Other services and charges 46,355 46,355 45,810 545
<br />Contractual services 42,783 42,783 31,564 11,219
<br />Capital outlay 29,750 32,088 29,764 2,324
<br />Total fire protection 674,272 628,289 564,938 63,351
<br />Building inspection:
<br />Current:
<br />Personal services 331,033 331,033 307,747 23,286
<br />Supplies 2,150 2,150 1,221 929
<br />Other services and charges 11,240 11,240 9,997 1,243
<br />Contractual services 3,325 3,325 2,240 1,085
<br />Total building inspection 347,748 347,748 321,205 26,543
<br />Total public safety 4,998,132 4,855,820 4,731,147 124,673
<br />See accompanying notes to the required supplementary information.
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